Solution : https://service.sap.com/sap/support/notes/131143 (SAP Service marketplace login required)
Key words :
create ful rules manually due, repair incorrect data proceed, valid actual distribution rules, incorrect debit/credit indicator, program generates distribution rules, manually changethe external number, distribution rules generated, correct incorrect credits, additional key words, form routine substitutions
Related Notes :
| 317894 | Settlemnt/GR: cannt substitte acct assignmnt objcts |
| 143839 | Sender substitution for activity allocation |
| 109277 | Invoice verification: no validatn/substitutn in CO |
| 28145 | Using technical inspection report RKACSHOW |